This profile is written in Spanish
Service & Finance Manager
Experiencia demostrada en FP&A.
Experiencia demostrada en Financial Analysis.
Experiencia demostrada en Budgeting & Forecasting.
Experiencia demostrada en P&L / Balance Sheet / Cash Flow.
Experiencia demostrada en Working Capital.
Service & Finance Manager buscando nuevas oportunidades
Lead financial planning and performance management for the cocoa operation, including annual planning, short- and long-term outlooks, 3-year and 5-year visibility, cash management and consolidated expense governance.. Lead Finance and Strategic Business Reviews with senior stakeholders, translating operational and financial performance into risks, scenarios, priorities and management actions.. Own end-to-end CAPEX governance and evaluation, supporting investment prioritization and disciplined allocation of resources.. Oversee compliance with corporate and local policies, internal and external audit requirements, and risk management covering insurance, fixed assets and biological assets.. Provide financial leadership across administrative and IT processes while partnering cross-functionally with operations and business teams.
Business Partner for commercial teams across the Pacific Region in South America, supporting growth plans by market, category, channel and key customer; led a team of six.. Built and executed mitigation plans addressing external and operational pressures including regulatory changes, logistics costs and market disruptions.. Maintained satisfactory audit and internal-control results from 2019 onward and supported portfolio rationalization based on SKU role and profitability.
Led financial planning for Colombia, Ecuador, Peru and Bolivia, including regional/local plan alignment, commercial investment, marketing, overheads, CAPEX and management reporting.. Consolidated P&L, Balance Sheet and Cash Flow reporting to Corporate and delivered brand/business performance reviews on monthly, quarterly and annual cycles.. Implemented the growth algorithm for 5-year projections; participated in financial evaluations for resource optimization and served as Ecuador/Peru leader for SAP implementation.
Acted as the single point of contact between Ecuador and the Mexico-based Shared Services Center across Treasury, Banking, Controllership, Accounting and Intercompany processes.. Standardized processes, controls, process maps and training while ensuring compliance with local legal and tax requirements.. Led the local Accounts Payable workflow implementation.
Led administration, commercial management and corporate travel operations, coordinating airlines, hotels, tour operators and other logistics partners.